Discontinued — last reported Q3 '25

Supplemental

New Operating Lease ROU

XPO New Operating Lease ROU decreased by 32.7% to $37.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $34.00M to $37.00M.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ3 2025

How to read this metric

An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.

Detailed definition

Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...

Peer comparison

Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.

Metric ID: amzn_rou_asset_operating_lease_noncash

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$32.00M$29.00M$22.00M$50.00M$42.00M$28.00M$18.00M$34.00M$69.00M$75.00M$31.00M$34.00M$66.00M$55.00M$37.00M
QoQ Change-9.4%-24.1%+127.3%-16.0%-33.3%-35.7%+88.9%+102.9%+8.7%-58.7%+9.7%+94.1%-16.7%-32.7%
YoY Change+56.3%+44.8%+27.3%-64.0%-19.0%+146.4%+316.7%-8.8%-50.7%-12.0%+77.4%+8.8%
Range$18.00M$75.00M
CAGR+4.2%
Avg YoY Growth+43.6%
Median YoY Growth+18.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is XPO's new operating lease rou?
XPO (XPO) reported new operating lease rou of $37.00M in Q1 2026.
How has XPO's new operating lease rou changed year-over-year?
XPO's new operating lease rou increased by 8.8% year-over-year, from $34.00M to $37.00M.
What does new operating lease rou mean?
The value of new long-term lease obligations recognized on the balance sheet without immediate cash payment.